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Bordi i Kullimit Lushnje (0922)

Code 1005081

369 mValue, lekë
778Payments
119Beneficiaries
02.2012 – 12.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
CEZ SHPERNDARJE 43 51,150,123
NUSHI / LUSHNJE 26 38,838,210
UNION BANK SHA 34 38,647,265
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 20 28,624,426
GJOKA KONSTRUKSION 4 24,809,937
ALPHA BANK -- ALBANIA 21 24,670,285
GOGA / FIER 44 18,914,557
A N B I 18 15,315,763
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 13 14,263,457
AFT 8 13,111,824

What it was spent on

By value

Payments by Bordi i Kullimit Lushnje (0922)

778 payments
Executed Beneficiary Expense category Amount Invoice
02.05.2013 reg. 02.05.2013 RAIFFEISEN BANK SH.A no category 1005081 BORDI KULLIMIT rrogat prill 2013 simbas listes 57,299 68/10050812013
02.05.2013 reg. 02.05.2013 EAGLE MOBILE no category 1005081 BORDI KULLIMIT detyrimet mars kod.3710403 26,254 69/10050812013
23.04.2013 reg. 23.04.2013 UNION BANK SHA no category 1005081 BORDI KULLIMIT shperblim per semundje 27,000 67/10050812013
23.04.2013 reg. 23.04.2013 DEGA E TATIMEVE LUSHNJE no category 1005081 BORDI KULLIMIT tatim burimi per shperblim 3,000 68/10050812013.
23.04.2013 reg. 23.04.2013 ALBTELEKOM SH.A. no category 1005081 BORDI KULLIMIT telefoni mars 2013 28,304 69/10050812013
19.04.2013 reg. 18.04.2013 SH.A UJSJELLES KANALIZIME no category 1005081 BORDI KULLIMIT uje mars 2013 882 65/10050812013
19.04.2013 reg. 18.04.2013 SGS AUTOMOTIVE ALBANIA no category 1005081 BORDI KULLIMIT sherbime kontrolli teknik 2013 2,700 66/10050812013
17.04.2013 reg. 16.04.2013 NUSHI / LUSHNJE no category 1005081 BORDI KULLIMIT fat.32dt.05.03.2013 2,727,720 64/10050812013
12.04.2013 reg. 11.04.2013 UNION BANK SHA no category 1005081 BORDI KULLIMIT shperblim per daljen ne pension simbas listes 94,500 62/10050812013
12.04.2013 reg. 11.04.2013 DEGA E TATIMEVE LUSHNJE no category 1005081 BORDI KULLIMIT tatim burimi per shperblimet 10,500 63/10050812013
04.04.2013 reg. 03.04.2013 NUSHI / LUSHNJE no category 1005081 BORDI KULLIMIT fat.32dt.05.03.2013 1,000,000 48/10050812013
04.04.2013 reg. 03.04.2013 GOGA / FIER no category 1005081 BORDI KULLIMIT fat.72dt.31.03.2013 518,400 57/10050812013
03.04.2013 reg. 03.04.2013 SH.A UJSJELLES KANALIZIME no category 1005081 BORDI KULLIMIT uje shkurt 2013 882 49/10050812013
03.04.2013 reg. 03.04.2013 PETRIT MEÇKA no category 1005081 BORDI KULLIMIT fat.47dt.15.03.2013 57,600 52/10050812013
03.04.2013 reg. 03.04.2013 G. P. G. COMPANY no category 1005081 BORDI KULLIMIT fat.08dt.21.03.2013 260,000 53/10050812013
03.04.2013 reg. 03.04.2013 CEZ SHPERNDARJE no category 1005081 BORDI KULLIMIT energji shkurt 2013 -111202 lek 24578,kont.154965-lek 64346,157182 lek 374,pjeserisht kon.155099 lek 136861 226,159 51/10050812013
03.04.2013 reg. 03.04.2013 A N B I no category 1005081 BORDI KULLIMIT fat.15dt.29.03.2013 149,676 56/10050812013
03.04.2013 reg. 03.04.2013 A N B I no category 1005081 BORDI KULLIMIT fat.16dt.29.03.2013 914,000 55/10050812013
03.04.2013 reg. 03.04.2013 ALBTELEKOM SH.A. no category 1005081 BORDI KULLIMIT telefon shkurt 2013 24,155 50/10050812013
01.04.2013 reg. 01.04.2013 UNION BANK SHA no category 1005081 BORDI KULLIMIT rrogat MARS 2013simbas listes 1,572,516 45/10050812013
01.04.2013 reg. 01.04.2013 RAIFFEISEN BANK SH.A no category 1005081 BORDI KULLIMIT rrogat MARS 2013 simbas listes 57,230 46/10050812013
01.04.2013 reg. 01.04.2013 EAGLE MOBILE no category 1005081 BORDI KULLIMIT detyrimet SHKURT kod.3710403 25,617 47/10050812013
18.03.2013 reg. 15.03.2013 CEZ SHPERNDARJE no category 1005081 BORDI KULLIMIT energji kont.155097 janar 2013 1,821,985 43/10050812013
18.03.2013 reg. 15.03.2013 A R B L E V no category 1005081 BORDI KULLIMIT fat.574 dt.11.03.2013 210,000 44/10050812013
15.03.2013 reg. 11.03.2013 POSTA SHQIPTARE SH.A no category 1005081 BORDI KULLIMIT posta shkurt 2013 1,272 42/10050812013
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